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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />Records Services 01114460
<br />pcaunt LFNE ITEM RESOURCES.
<br />ACTUAL
<br />Afi�UpL
<br />PROJECTED
<br />16ROPOSO
<br />Code
<br />_
<br />pY1316
<br />f y 16 1a
<br />FY 17 i8;
<br />FY I& 19
<br />61000 Salaries Regular
<br />1,039,396
<br />862,155
<br />910,215
<br />973,651
<br />61020 Salaries Part-time
<br />44,645
<br />66,101
<br />43,859
<br />115,573
<br />61040 Salaries Overtime
<br />15,098
<br />111,791
<br />98,293
<br />10,000
<br />61100 Retirement - Employer Contribution
<br />216,887
<br />209,702
<br />265,156
<br />420,907
<br />61110 Part-time Retirement
<br />1,584
<br />1,639
<br />792
<br />4,334
<br />61120 Medicare Insurance
<br />14,771
<br />14,478
<br />14,816
<br />21,745
<br />61130 Health Insurance
<br />170,327
<br />141,223
<br />146,373
<br />335,665
<br />61170 Retiree Health Benefits
<br />14,977
<br />0
<br />0
<br />4,410
<br />61180 Workers Compensation Insurance
<br />10,578
<br />9,060
<br />13,629
<br />42,489
<br />SUBTOTAL PERSONNEL
<br />1,528,263
<br />1,416,150
<br />1,493,134
<br />1,928,775
<br />62120 Training, Transportation, Meeting
<br />482
<br />1,014
<br />150
<br />2,000
<br />62140 Membership, Subscription, Dues
<br />0
<br />0
<br />0
<br />100
<br />62300 Contract Services - Professional
<br />7,829
<br />117,395
<br />176,142
<br />72,029
<br />62600 Parking Validation
<br />3,887
<br />152
<br />0
<br />0
<br />SUBTOTAL CONTRACTUAL
<br />12,197
<br />118,561
<br />176,292
<br />74,129
<br />63001 Miscellaneous Operating Expenses
<br />33,196
<br />37,996
<br />30,653
<br />36,205
<br />SUBTOTAL COMMODITIES
<br />33,196
<br />37,996
<br />30,653
<br />36,205
<br />TOTAL EXPENDITURES
<br />1,573,656
<br />1,572,706
<br />1,700,079
<br />2,039,109
<br />Job
<br />AUTHORIZED PERSONNEL
<br />Code :,
<br />ADOPTED
<br />Full Time
<br />FY 17 16
<br />,:
<br />Part Ttme
<br />PROPOSED
<br />-
<br />Full Lme'
<br />FY 18' 19
<br />PartTime
<br />180 Police Administrative Manager
<br />1.00
<br />1.00
<br />7230 Police Records Supervisor
<br />2.00
<br />2.00
<br />7110 Lead Police Records Specialist
<br />3.00
<br />3.00
<br />7370 Senior Police Records Specialist
<br />12.00
<br />13.00
<br />7220 Police Records Specialist
<br />1.00
<br />9330 'Police Records Clerk II
<br />1.00
<br />1.00
<br />9070 Senior Clerical Aide
<br />1.00
<br />3.00
<br />TOTAL
<br />18.00
<br />2.00
<br />1900.
<br />5.00
<br />Unfunded Position(s)
<br />- 4 Senior Police Records Specialist
<br />2-94
<br />
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